KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4418
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: MALAY RESOURCES INC
TERMS: 30 Days
ADDRESS: MRI Bldg 2821 F Manalo St, Sta Ana, Manila
CONTACT PERSON: Joel Taganahan
CONTACT NO: (63-2)635-0680 / 09399088726 / (63-2)635-0696
INDUSTRY: MALAY RESOURCES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-12
4079
7,390.00
2016-09-19
4534
3,740.00
2017-01-19
5954
1,780.00
2017-02-17
6351
3,750.00
2017-03-07
6564
1,875.00
2017-07-29
8311
1,875.00
2017-11-03
9461
5,625.00
2017-11-20
9614
1,875.00
2018-02-03
10389
9,381.25
2018-03-21
10884
1,876.25
2018-03-26
10923
1,876.25
2018-05-03
11221
1,876.00
2018-05-18
11342
MMR-5182018
1,876.00
2018-08-02
12213
1,876.00
2018-08-03
12216
1,876.00
2018-08-06
12246
252798
54,000.00
2018-08-09
12288
252798
7,500.00
2018-09-01
12543
3,750.00
2018-09-13
12684
1,875.00
2019-08-16
15099
2,150.00
2022-02-04
24145
MRIR.02042022
2,150.00
2024-01-04
45811
MRI-45811
6,030.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15983
4079
7,390.00
2016-08-12
Jona D. Buendia
16619
4534
14928
3,740.00
2016-09-19
Jona D. Buendia
18111
5954
1,780.00
2017-01-19
Jona D. Buendia
18479
6351
3,750.00
2017-02-17
Jona D. Buendia
18688
6564
1,875.00
2017-03-07
Jona D. Buendia
20337
8311
1,875.00
2017-07-29
Jona D. Buendia
21511
9461
5,625.00
2017-11-03
Jona D. Buendia
21704
9614
1,875.00
2017-11-20
Jona D. Buendia
22445
10389
9,381.25
2018-02-03
Jona D. Buendia
23123
10923
1,876.25
2018-03-26
Jona D. Buendia
23044
10884
1,876.25
2018-03-21
Jona D. Buendia
23461
11221
1,876.00
2018-05-03
Jona D. Buendia
23545
11342
1,876.00
2018-05-18
Jona D. Buendia
24655
12213
1,876.00
2018-08-02
Jona D. Buendia
24658
12216
1,876.00
2018-08-03
Jona D. Buendia
26975
12543
1,875.00
2018-09-01
Jona D. Buendia
27168
12684
1,875.00
2018-09-13
Jona D. Buendia
27569
12246
12288
60,950.90
2018-10-25
Jona D. Buendia
27913
15099
2,150.00
2019-08-16
Jona D. Buendia
35009
24145
2,150.00
2022-02-05
Jona D. Buendia
44138
45811
6,030.00
2024-01-04
JONA BUENDIA-BELGICA
Total Purchase: 126,002.75
Total Payment : 123,578.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,424.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12244
84281
12244
252798
61,500.00
12684
12684
1,875.00